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| Y/e 31 Mar | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Revenue growth | (11) | 11.10 | 9.35 | 13 |
| Op profit growth | (26) | 107 | 0.64 | (17) |
| EBIT growth | (7.40) | 24.40 | 12.20 | (18) |
| Net profit growth | 17.60 | (7.10) | 63.80 | 28.70 |
| Profitability ratios (%) | ||||
| OPM | 7.17 | 8.61 | 4.61 | 5.01 |
| EBIT margin | 5.05 | 4.83 | 4.31 | 4.20 |
| Net profit margin | 3.05 | 2.30 | 2.75 | 1.83 |
| RoCE | 11.90 | 14.70 | 14.70 | 14.50 |
| RoNW | 2.57 | 2.65 | 3.64 | 2.62 |
| RoA | 1.80 | 1.75 | 2.34 | 1.58 |
| Per share ratios () | ||||
| EPS | 4.49 | 3.89 | 4.32 | 2.70 |
| Dividend per share | 3 | 1.50 | 1 | 1 |
| Cash EPS | (1.90) | (3.20) | 0.79 | (0.20) |
| Book value per share | 45.60 | 42.40 | 32 | 27.90 |
| Valuation ratios | ||||
| P/E | 25.20 | 11.30 | 20.20 | 29.80 |
| P/CEPS | (60) | (14) | 110 | (531) |
| P/B | 2.48 | 1.04 | 2.73 | 2.88 |
| EV/EBIDTA | 8 | 3.40 | 9.39 | 10.50 |
| Payout (%) | ||||
| Dividend payout | -- | -- | 23.40 | 36.60 |
| Tax payout | (25) | (35) | (11) | (38) |
| Liquidity ratios | ||||
| Debtor days | 68.80 | 64.10 | 70.30 | 70.90 |
| Inventory days | -- | -- | -- | -- |
| Creditor days | (12) | (10) | (11) | (7.80) |
| Leverage ratios | ||||
| Interest coverage | (5.20) | (3.80) | (3.50) | (3.40) |
| Net debt / equity | (0.10) | 0.18 | 0.29 | 0.51 |
| Net debt / op. profit | (0.30) | 0.54 | 1.30 | 1.94 |
| Cost breakup () | ||||
| Material costs | (0.70) | (0.20) | (1.50) | (1.20) |
| Employee costs | (79) | (78) | (76) | (74) |
| Other costs | (13) | (14) | (18) | (20) |
| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Revenue | 240 | 272 | 244 | 224 |
| yoy growth (%) | (11) | 11.10 | 9.35 | 13 |
| Raw materials | (1.70) | (0.40) | (3.70) | (2.80) |
| As % of sales | 0.73 | 0.16 | 1.52 | 1.25 |
| Employee costs | (189) | (211) | (186) | (165) |
| As % of sales | 78.60 | 77.70 | 76 | 74 |
| Other costs | (32) | (37) | (44) | (44) |
| As % of sales | 13.50 | 13.50 | 17.90 | 19.70 |
| Operating profit | 17.20 | 23.40 | 11.30 | 11.20 |
| OPM | 7.17 | 8.61 | 4.61 | 5.01 |
| Depreciation | (10) | (11) | (5.50) | (4.30) |
| Interest expense | (2.30) | (3.50) | (3) | (2.80) |
| Other income | 5.34 | 1.06 | 4.75 | 2.52 |
| Profit before tax | 9.81 | 9.64 | 7.51 | 6.59 |
| Taxes | (2.50) | (3.40) | (0.80) | (2.50) |
| Tax rate | (25) | (35) | (11) | (38) |
| Minorities and other | -- | -- | -- | -- |
| Adj. profit | 7.34 | 6.24 | 6.72 | 4.10 |
| Exceptional items | -- | -- | -- | -- |
| Net profit | 7.34 | 6.24 | 6.72 | 4.10 |
| yoy growth (%) | 17.60 | (7.10) | 63.80 | 28.70 |
| NPM | 3.05 | 2.30 | 2.75 | 1.83 |
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Profit before tax | 9.81 | 9.64 | 7.51 | 6.59 |
| Depreciation | (10) | (11) | (5.50) | (4.30) |
| Tax paid | (2.50) | (3.40) | (0.80) | (2.50) |
| Working capital | 40.40 | 25.90 | 8.87 | 7.54 |
| Other operating items | -- | -- | -- | -- |
| Operating cashflow | 37.20 | 20.80 | 10.10 | 7.31 |
| Capital expenditure | (25) | (30) | (54) | (59) |
| Free cash flow | 12.60 | (9.40) | (44) | (52) |
| Equity raised | 50.80 | 52.80 | 40.30 | 37.70 |
| Investments | 0.08 | -- | -- | -- |
| Debt financing/disposal | 30.90 | 32.90 | 19.40 | 6.80 |
| Dividends paid | -- | -- | 1.57 | 1.50 |
| Other items | -- | -- | -- | -- |
| Net in cash | 94.40 | 76.30 | 17.20 | (6) |
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
| Equity capital | 16.40 | 16.10 | 15.90 | 15.70 |
| Preference capital | -- | -- | -- | -- |
| Reserves | 58.10 | 52 | 45.10 | 34.20 |
| Net worth | 74.50 | 68.10 | 61 | 49.80 |
| Minority interest | ||||
| Debt | 25.10 | 34.70 | 17.80 | 22.50 |
| Deferred tax liabilities (net) | 0.22 | 0.97 | 1.19 | 1.64 |
| Total liabilities | 99.80 | 104 | 80 | 74 |
| Fixed assets | 29.90 | 28 | 15.60 | 15.70 |
| Intangible assets | ||||
| Investments | 0.10 | -- | -- | -- |
| Deferred tax asset (net) | 3.52 | 3.04 | 2.36 | 2.50 |
| Net working capital | 36.80 | 50.50 | 56.80 | 47.90 |
| Inventories | -- | -- | -- | -- |
| Inventory Days | -- | -- | -- | -- |
| Sundry debtors | 40.80 | 49.80 | 48.90 | 45.60 |
| Debtor days | 62 | 66.90 | -- | 68.10 |
| Other current assets | 34.10 | 33.40 | 35.30 | 30.40 |
| Sundry creditors | (8.20) | (6) | (6.90) | (8) |
| Creditor days | 12.50 | 8.11 | -- | 12 |
| Other current liabilities | (30) | (27) | (20) | (20) |
| Cash | 29.50 | 22.10 | 5.17 | 7.86 |
| Total assets | 99.80 | 104 | 80 | 74 |
| Particulars ( Rupees In Crores.) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|---|
| Gross Sales | 307 | 240 | 272 | 261 | 244 |
| Excise Duty | -- | -- | -- | -- | -- |
| Net Sales | 307 | 240 | 272 | 261 | 244 |
| Other Operating Income | -- | -- | -- | -- | -- |
| Other Income | 21.50 | 5.34 | 1.06 | 1.18 | 4.75 |
| Total Income | 329 | 246 | 273 | 262 | 249 |
| Total Expenditure ** | 286 | 223 | 248 | 239 | 233 |
| PBIDT | 42.90 | 22.60 | 24.40 | 23.60 | 16 |
| Interest | 1.01 | 2.32 | 3.46 | 2.74 | 3.03 |
| PBDT | 41.90 | 20.30 | 21 | 20.90 | 13 |
| Depreciation | 10.10 | 10.40 | 11.30 | 5.66 | 5.49 |
| Minority Interest Before NP | -- | -- | -- | -- | -- |
| Tax | 3.91 | 3.74 | 4.80 | 5.24 | 2.14 |
| Deferred Tax | 4.24 | (1.30) | (1.40) | (0.20) | (1.40) |
| Reported Profit After Tax | 23.70 | 7.34 | 6.24 | 10.10 | 6.72 |
| Minority Interest After NP | -- | -- | -- | -- | -- |
| Net Profit after Minority Interest | 23.70 | 7.34 | 6.24 | 10.10 | 6.72 |
| Extra-ordinary Items | -- | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 23.70 | 7.34 | 6.24 | 10.10 | 6.72 |
| EPS (Unit Curr.) | 12.60 | 4.52 | 3.90 | 6.45 | 4.35 |
| Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
| Dividend (%) | 30 | 30 | 15 | 15 | 10 |
| Equity | 22 | 16.30 | 16 | 15.80 | 15.50 |
| Public Shareholding (Number) | -- | -- | -- | -- | -- |
| Public Shareholding (%) | -- | -- | -- | -- | -- |
| Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| PBIDTM(%) | 14 | 9.39 | 9 | 9.04 | 6.55 |
| PBDTM(%) | 13.60 | 8.43 | 7.72 | 7.99 | 5.31 |
| PATM(%) | 7.71 | 3.05 | 2.30 | 3.88 | 2.75 |
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